Seapeak (SEAL-PA) Current Deferred Tax Assets (2015 - 2021)

Seapeak (SEAL-PA) posted Current Deferred Tax Assets of $652000.0 for Q2 2021, up 153.62% on a QoQ basis from -$1.2 million in Q1 2021, and up 140.59% year-over-year from $271000.0 in Q2 2020.

Seapeak (SEAL-PA) Current Deferred Tax Assets (2015 - 2021) Analysis & Trends

Seapeak's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $652000.0 for Q2 2021.

  • Quarterly Current Deferred Tax Assets rose 140.59% year-over-year to $652000.0 in Q2 2021, while the trailing twelve-month figure through Jun 2021 was $652000.0 (up 140.59% YoY) and the FY2020 annual result came in at $3.7 million, changed N/A from the prior year.
  • Current Deferred Tax Assets was $652000.0 for Q2 2021 at Seapeak, up from -$1.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $6.5 million in Q4 2017 and bottomed at -$1.7 million in Q1 2017.
  • A 4-year average of $789909.1 and a median of $271000.0 in 2020 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2017 — Current Deferred Tax Assets sank 221.72% — and 2021, when it jumped 140.59%.
  • Seapeak's Current Deferred Tax Assets stood at $6.5 million in 2017, then slumped by 87.61% to $801000.0 in 2019, then surged by 364.79% to $3.7 million in 2020, then sank by 82.49% to $652000.0 in 2021.
  • Business Quant data shows SEAL-PA's Current Deferred Tax Assets at $652000.0 in Q2 2021, -$1.2 million in Q1 2021, and $3.7 million in Q4 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DHT Holdings 2,706.13 Bn 2,706.00 Bn 167.16 Mn
2 Flex LNG 1,674.16 Bn 1,673.77 Bn 61.79 Mn
3 Kinder Morgan 112.74 Bn 113.82 Bn 3.07 Bn
4 Enbridge 89.82 Bn 89.03 Bn 6.70 Bn
5 Enterprise Products Partners 83.97 Bn 82.82 Bn -
6 Tc Energy 72.76 Bn 73.95 Bn 1.36 Bn
7 Energy Transfer 70.27 Bn 69.30 Bn 6.62 Bn
8 Targa Resources 61.30 Bn 61.34 Bn 1.70 Bn
9 Oneok 61.15 Bn 61.02 Bn 8.98 Bn
10 Seapeak 2.23 Bn 2.12 Bn 144.77 Mn

Historic Data

Download Data
DateValue
Jun 30, 2021 652,000.00
Jun 30, 2021 652,000.00
Mar 31, 2021 -1.22 Mn
Mar 31, 2021 -1.22 Mn
Dec 31, 2020 3.72 Mn
Dec 31, 2020 3.72 Mn
Sep 30, 2020 -709,000.00
Sep 30, 2020 -709,000.00
Jun 30, 2020 271,000.00
Jun 30, 2020 271,000.00
Mar 31, 2020 1.10 Mn
Mar 31, 2020 1.10 Mn
Sep 30, 2019 801,000.00
Sep 30, 2019 801,000.00
Dec 31, 2017 6.46 Mn
Dec 31, 2017 6.46 Mn
Sep 30, 2017 -894,000.00
Sep 30, 2017 -894,000.00
Jun 30, 2017 170,000.00
Jun 30, 2017 170,000.00